Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 27,590 | 08/12/2019 | FFC/2019-20/P/23 | Expenditures | 27,590 | |||||||
Refund of Excess Payment | 08/12/2019 | FFC/2019-20/P/24 | Expenditures | 23,000 | ||||||||||
Refund of Excess Payment | 19/12/2019 | FFC/2019-20/P/25 | Expenditures | 14,400 | ||||||||||
Refund of Excess Payment | 19/12/2019 | FFC/2019-20/P/26 | Expenditures | 13,190 | ||||||||||
Refund of Excess Payment | 19/12/2019 | FFC/2019-20/P/27 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:32:37 PM. |